Non- Accounts Payable - Check writing

Hi-

Looking for an addon module/feature that would allow a user to process a 'Non AP' related check. The site would like to issue checks that are not necessarily AP vendor related and more importantly the payments are not information for the everyday AP user to see.

Manual Data entry and Check Print including GL accounts to post against
Update Register of some sort to post GL and update the SM Bank Transaction file for reconciling checks.

Sort of an on demand check issue / print and update program.

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Legacy Contributor

We have a program that optionally prints a check after AP non-invoice check entry. Will that work?

Socomec-Pierre-LeBars-Issue-Seeking-others-help.docx

Legacy Contributor

Hi- I believe this site would like to keep the check history out of the vendor information all together. It may be a good start but I think they need a way to create a check/print, update GL and the Bank transaction file but yet have nothing associated with AP.

Thank you,

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